Simplified Work Based Accounting Application for Panchayati Raj
Journal Voucher Details
Financial Year :
2023-2024
Month :
May
State :
MADHYA PRADESH
District :
Dewas
Block Panchayat & Equivalent :
Bagli
TypeOfTransaction
8782 TO 1601 Adjustment
Voucher Date
26/05/2023
Voucher No
XVFC/2023-24/J/2
Particulars
2022-23 tied fund 1st installment
Attached File
Head of Account (Journal)
From
To
Amount (in Rs.)
FromScheme Name : XV Finance Commission FromComponent Name : Tied Grant
FromAccount Head : 8782-Cash Remittances and Adjustment between Panchayats 101-Central Governments Grants 27-Advance
ToScheme Name : XV Finance Commission ToComponent Name : Tied Grant
ToAccount Head :
1601-Grants-in-aid 101-Grants from Central Government 17-Grant- in- Aid
5,750,838
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 22 Sep 2024 09:30:51 AM.